Distinguish client money from agency revenue
A client payment is not automatically earned income. Document when funds are collected, passed to suppliers, refunded, or recognized as fees and commissions.
Review the accounting decision frameworkMoney flow and reconciliation
Accounting software must match the way money moves.
Map deposits, supplier payments, refunds, commissions, contractor payouts, and month-end reconciliation before choosing a ledger or integration.
Start with accounting software for travel agenciesCore decisions
Travel agencies often track client payments, supplier obligations, commissions, refunds, and advisor payouts across more than one system. The accounting setup must make those balances explainable at month end.
A client payment is not automatically earned income. Document when funds are collected, passed to suppliers, refunded, or recognized as fees and commissions.
Review the accounting decision frameworkBooking and CRM tools may show operational status while the accounting ledger records the financial event. Define which system controls invoices, payments, commissions, and adjustments.
Connect accounting to the software stackTest partial payments, cancellations, chargebacks, supplier credits, split commissions, and contractor payouts. Clean month-end reporting depends on how these exceptions are matched and reviewed.
Trace booking and payment handoffsStart with the decision
01 / 03Choose accounting software around deposits, supplier payments, refunds, commissions, contractor agents, and month-end reconciliation.
Read the guideSupporting decisions
These are existing AgentFix guides placed in the same decision cluster. No duplicate article pages are created.
A vendor-neutral framework for choosing CRM, itinerary, booking, commission, accounting, and team systems.
Read guideSeparate supplier search, reservation, itinerary, authorization, payment, back office, and client portal requirements.
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